Audit Report Category:
Fiscal Year 2021
Long-Term Care Facilities FY21
Date Posted: Tuesday, June 10th, 2025
An examination of fourteen Long-Term Care Facility fiscal records of the Delaware Department of Health and Social Services, Division of Medicaid and Medical Assistance, Medicaid Long-Term Care Facilities’ Statement of Reimbursement Costs for Skilled and Intermediate Care Nursing Facilities – Title XIX and...
Delaware Court of Chancery FY21-FY23
Date Posted: Thursday, March 13th, 2025
The Office of Auditor of Accounts (AOA) presents an Examination of the Delaware Court of Chancery’s compliance, applicable to laws and regulations related to cash receipts, cash disbursements, obligations and public funds appropriated or otherwise authorized by law, including financial and fiscal operations...
Delaware Office of the Prothonotary FY21-FY23
Date Posted: Thursday, March 13th, 2025
An Examination of the Delaware Office of the Prothonotary’s compliance, applicable to laws and regulations related to cash receipts held by the Prothonotary for costs or fees in accordance with policies and guidelines established and authorized by law, including maintaining properly indexed records of recor...
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